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Reservation #2227 CN8541499

Open in FE admin ↗ reserved
Summary
Confirmation #
8541499
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-22 11:00
Nights
2
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-20 2026-08-21 2026-08-22
Financial
Total
$1438 refresh
Payments
1
Successful Payments
$949.04 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$488.96
Add Ons
3
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
5574 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
5575 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
5576 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #397
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3484 Seyla Test3484 guest3484@example.test 5550003484 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Seyla Test3484 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 King Room — reset26 719 0 0 1 719
2026-08-21 00:00:00 2026-08-21 23:59:59 King Room — reset26 719 0 0 1 719
2026-08-22 00:00:00 2026-08-22 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1620 2026-06-24 23:44 Visa — Credit Card successful $949.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6922 2026-08-20 room-rate Room Rate Seyla Test3484 1 $719.00 $719.00 $0.00 $0.00 — $719.00
6923 2026-08-21 room-rate Room Rate Seyla Test3484 1 $719.00 $719.00 $0.00 $0.00 — $719.00
31583 2026-08-20 add-on INC F&B Seyla Test3484 1 $0.00 $0.00 $0.00 $0.00 — $0.00
31584 2026-08-20 add-on F&B Inclusive (Corporate) Seyla Test3484 1 $0.00 $0.00 $0.00 $0.00 — $0.00
31585 2026-08-20 add-on INC SPA Seyla Test3484 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11110 2026-06-24 payment 9008 Visa CARD -949.04 reservation #2227 — 4191 — opera:ft:17495698
Sum (balance): -949.04
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX -160.10 reservation #2227 reservation #2227 4191 6922 charge:folioItem:6922 Room Rate
2026-08-20 charge 2079 F&B Charges DNR 228.73 reservation #2227 reservation #2227 4191 31583 packageWash:revenue:folioItem:31583:2026-08-20 INC F&B — package allowance
2026-08-20 charge 1011 Sales Tax — 21.27 reservation #2227 reservation #2227 4191 31583 packageWash:tax:folioItem:31583:2026-08-20 INC F&B — package allowance tax
2026-08-20 charge 2079 F&B Charges DNR 320.22 reservation #2227 reservation #2227 4191 31584 packageWash:revenue:folioItem:31584:2026-08-20 F&B Inclusive (Corporate) — package allo...
2026-08-20 charge 1011 Sales Tax — 29.78 reservation #2227 reservation #2227 4191 31584 packageWash:tax:folioItem:31584:2026-08-20 F&B Inclusive (Corporate) — package allo...
2026-08-20 charge 3505 Spa Treatment SPA 279.10 reservation #2227 reservation #2227 4191 31585 packageWash:revenue:folioItem:31585:2026-08-20 INC SPA — package allowance
2026-08-21 charge 1000 Room Charge RTX -160.10 reservation #2227 reservation #2227 4191 6923 charge:folioItem:6923 Room Rate
2026-08-21 charge 2079 F&B Charges DNR 228.73 reservation #2227 reservation #2227 4191 31583 packageWash:revenue:folioItem:31583:2026-08-21 INC F&B — package allowance
2026-08-21 charge 1011 Sales Tax — 21.27 reservation #2227 reservation #2227 4191 31583 packageWash:tax:folioItem:31583:2026-08-21 INC F&B — package allowance tax
2026-08-21 charge 2079 F&B Charges DNR 320.22 reservation #2227 reservation #2227 4191 31584 packageWash:revenue:folioItem:31584:2026-08-21 F&B Inclusive (Corporate) — package allo...
2026-08-21 charge 1011 Sales Tax — 29.78 reservation #2227 reservation #2227 4191 31584 packageWash:tax:folioItem:31584:2026-08-21 F&B Inclusive (Corporate) — package allo...
2026-08-21 charge 3505 Spa Treatment SPA 279.10 reservation #2227 reservation #2227 4191 31585 packageWash:revenue:folioItem:31585:2026-08-21 INC SPA — package allowance
2026-07-22 price_adjustment 2079 F&B Charges DNR -358.00 reservation #2227 reservation #2227 4191 31583 priceAdjustment:folioItemChange:1150 add_on_discount Included in rate
2026-07-22 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #2227 reservation #2227 4191 31585 priceAdjustment:folioItemChange:1151 add_on_discount Included in rate
Sum (balance): 521.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 320.20 -320.20 -320.20
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
9008 Visa 949.04 -949.04
Totals: 1,758.20 2,185.44 -427.24 521.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.